| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 7310102252019 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 7,955 |
| Amount | 7,955 lekë |
| Invoice description | 1010225 DRQLFPZVL Tirane, telefon fat nr 727688069 dt 30.06.19 klienti 310001695269 |